| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,133,557.32 | 1,831,490,745.02 | 1,340,109,482.20 | 850,204,188.91 | 368,698,213.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,133,557.32 | 1,831,490,745.02 | 1,340,109,482.20 | 850,204,188.91 | 368,698,213.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,970,624.25 | 1,704,840,462.12 | 1,259,955,570.06 | 796,921,950.85 | 352,317,674.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,693,288.34 | 1,531,681,104.07 | 1,126,912,646.29 | 719,359,311.09 | 317,275,054.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,379,727.13 | 65,586,932.83 | 49,175,311.43 | 31,087,005.18 | 12,534,857.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,082.25 | 7,150,890.28 | 5,220,521.41 | 3,408,382.31 | 1,516,521.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,465,622.29 | 57,313,265.61 | 40,460,097.94 | 22,869,062.52 | 10,859,336.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,522,724.76 | 63,465,727.32 | 46,068,963.14 | 31,072,854.95 | 14,448,579.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,070,820.52 | -20,357,457.99 | -7,881,970.15 | -10,874,665.20 | -4,316,674.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,783.73 | 607,730.23 | 525,981.94 | 301,699.39 | 3,130.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | 108,100.00 | 108,100.00 | 108,100.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,456.30 | -99,419.28 | -87,916.74 | -139,320.02 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,643.89 | 88,198.52 | 101,423.30 | 48,842.24 | 7,844.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,891.66 | -3,015,098.17 | -2,388,810.28 | -1,859,406.00 | -267,828.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,339.83 | -7,418,185.56 | -3,409,254.09 | -5,467,534.95 | -45,168.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,967.02 | 11,706,407.35 | 6,627,219.63 | 2,883,400.25 | 2,669,768.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,058,319.17 | 128,020,285.76 | 81,104,673.96 | 48,856,319.58 | 18,745,155.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,571.84 | 40,262,749.61 | 18,375,415.57 | 17,951,602.42 | 27,178.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,392.58 | 1,072,606.51 | 797,471.24 | 37,560.79 | 1,010.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,805,498.43 | 167,210,428.86 | 98,682,618.29 | 66,770,361.21 | 18,771,323.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,213,140.15 | 14,191,949.11 | 8,831,874.59 | 7,151,416.14 | 1,165,104.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,592,358.28 | 153,018,479.75 | 89,850,743.70 | 59,618,945.07 | 17,606,218.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,592,358.28 | 153,018,479.75 | 89,850,743.70 | 59,618,945.07 | 17,606,218.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,592,358.28 | 153,018,479.75 | 89,850,743.70 | 59,618,945.07 | 17,606,218.45 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,729,056.48 | 109,989,303.66 | 69,387,003.63 | 42,089,582.23 | 15,417,328.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.59 | 0.35 | 0.23 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.59 | 0.35 | 0.23 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -750.65 | 4,082,528.62 | 4,537,715.71 | -359,641.40 | -267,871.92 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -750.65 | 4,082,528.62 | 4,537,715.71 | -359,641.40 | -267,871.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,591,607.63 | 157,101,008.37 | 94,388,459.41 | 59,259,303.67 | 17,338,346.53 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,591,607.63 | 157,101,008.37 | 94,388,459.41 | 59,259,303.67 | 17,338,346.53 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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